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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 LAccepted-AOC MINJACHAK BALSHNABNAGAR BEDRABAD MALDA WB 732210 | MALDA | MALDA | WEST BENGAL | 732210 | L1 | Accepted-AOC ok | |
| 2 | L2₹2.0 L+₹2,002.05 (1.00%)Accepted-AOC VILL RATULIA MEDINIPUR | L2 | Accepted-AOC ok | |
| 3 | L2₹2.0 L+₹2,002.05 (1.00%)Accepted-AOC VILL RATULIA DALBARH | L2 | Accepted-AOC ok | |
| 4 | L2₹2.0 L+₹2,002.05 (1.00%)Accepted-AOC PALTABERIA | L2 | Accepted-AOC ok |
Tender Value
₹2.0 L
EMD Value
₹4,004
Closing Date
17 Sept 2024, 10:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRADHAN
Joykrishnapur Pansskura Purba Medinipur
Constructionof Concrete road from Gobindanagar Sub Center towards Gobindanagar Hat Para with Gurard wall at Gobindanagar
2024_ZPHD_747946_3
PBMDN/PKU/GNAGAR/NIET-13/24-25
Open Tender
CIVIL WORKS
Percentage
30 days
Gobindanagar GP OFFICE
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
₹4,004
Yes
14 Oct 2024
10 Sept 2024
19 Sept 2024
10 Sept 2024
17 Sept 2024
10 Sept 2024
eProcurement System of Government of West Bengal Created By: NURE ALAM SK Created Date/Time: 01-Oct-2024 02:35 PM Tender Title: 13_3 Tender ID: 2024_ZPHD_747946_3
Tender Inviting Authority: Pradhan, Gobindanagar Gram Panchayat,Panskura-I, Purba Medinipur
Name of Work:Constructionof Concrete road from Gobindanagar Sub Center towards Gobindanagar Hat Para with Gurard wall at GobindanagarJl No 15 Plot No 323 352 Fund-CFC_Untied, AAP-2024-2025, Sl. No. 97
Contract No: 13/WB/GGP/PRADHAN/2024-25 Dated: 10.09.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MS ANANGALATA ENTERPRISE (GSTN-19AGEPB0116C1ZA) BID ID -5568166 200205.00 1.00 202207.05 Two Lakh Two Thousand Two Hundred and Seven
2.00 Rabindra Nath Barik (GSTN-NA) BID ID -5573149 200205.00 1.00 202207.05 Two Lakh Two Thousand Two Hundred and Seven
3.00 Samanta Suppliers (GSTN-NA) BID ID -5567922 200205.00 1.00 202207.05 Two Lakh Two Thousand Two Hundred and Seven
4.00 ANKITA ENTERPRISE (GSTN-NA) BID ID -5567843 200205.00 0.00 200205.00 Two Lakh Two Hundred and Five
Lowest Amount Quoted BY: ANKITA ENTERPRISE(200205.00)
BOQ Summary Details Tender Title: 13_3 Tender ID: 2024_ZPHD_747946_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANKITA ENTERPRISE (BID ID -5567843) 200205.00 L1
2 Samanta Suppliers (BID ID -5567922) 202207.05 L2
3 MS ANANGALATA ENTERPRISE (BID ID -5568166) 202207.05 L2
4 Rabindra Nath Barik (BID ID -5573149) 202207.05 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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